Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 37-0971785 • 501(c)3 • Sullivan, IL
Profile
The mission of the moultrie county counseling center is to provide a full spectrum of mental health and substance related services. The agency is committed to providing professional mental health services aiming to improve the quality of life and to promote recovery of the people served. This continuity of service ranges from education and prevention through assessment, treatment, and aftercare. Each service is characterized by being delivered in the least restrictive setting possible; by being assessable to all residents of moultrie county; and provided without regard to race, color, religion, disability, gender, sexual orientation, age, or national origin. Throughout the life span, individuals are faced with a variety of situations that often become unmanageable. The primary goal of the moultrie county counseling center is to assist the individual in meeting the unique and often difficult challenges of living with mental illness, emotional strife, and/or substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,172,390
Up $16,312 (+1.4%) from 2021
Liabilities
Up$55,052
Up $5,449 (+11%) from 2021
Net Assets
Up$1,117,338
Up $10,863 (+1.0%) from 2021
Revenue
Up$1,103,093
Up $286,457 (+35%) from 2021
Expenses
Up$1,226,829
Up $501,306 (+69%) from 2021
Net Income
Down-$123,736
Down $214,849 (-236%) from 2021
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the moultrie county counseling center is to provide a full spectrum of mental health and substance related services. The agency is committed to providing professional mental health services aiming to improve the quality of life and to promote recovery of the people served. This continuity of service ranges from education and prevention through assessment, treatment, and aftercare. Each service is characterized by being delivered in the least restrictive setting possible; by being accessable to all residents of moultrie county; and provided without regard to race, color, religion, disability, gender, sexual orientation, age, or national origin. Throughout the life span, individuals are faced with a variety of situations that often become unmanageable. The primary goal of the moultrie county counseling center is to assist the individual in meeting the unique and often difficult challenges of living with mental illness, emotional strife, and/or substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $812,013 | $657,840 | ▼ $154,173 |
| Land, Buildings, and Equipment, Net | $207,966 | $253,056 | ▲ $45,090 |
| Cash and Non-Interest-Bearing Accounts | $158,550 | $140,937 | ▼ $17,613 |
| Accounts Receivable | $109,436 | $120,557 | ▲ $11,121 |
| Total Assets | $1,287,965 | $1,172,390 | ▼ $115,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,361 | $55,052 | ▼ $1,309 |
| Total Liabilities | $56,361 | $55,052 | ▼ $1,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,231,604 | $1,117,338 | ▼ $114,266 |
| Total Net Assets Fund Balance | $1,231,604 | $1,117,338 | ▼ $114,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,965 | $1,172,390 | ▼ $115,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,290 | $168,785 | $394,075 |
| Equipment | $27,766 | $57,175 | $84,941 |
| Other Land Buildings | - | $45,000 | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Cole | Executive Di | FT | $64,961 | $64,961 |
| Name | Title |
|---|---|
| Marilyn Allison | President |
| Ann Wheeler | Director |
| Cheryl Hilgenberg | Director |
| Michael Walters | Director |
| Linda Mccabe | Secretary |
| Tod Jeffers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,646 |
| Other Expenses | $283,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,891 | $285,858 | - | $733,749 |
| Pension Plan Contributions | $50,422 | $28,105 | - | $78,527 |
| Payroll Taxes | $42,641 | $23,768 | - | $66,409 |
| Current Officers, Directors, Trustees, and Key Employees | $23,559 | $41,402 | - | $64,961 |
| Fees for Services Accounting | - | $61,818 | - | $61,818 |
| Fees for Services Other | $16,500 | $19,500 | - | $36,000 |
| Office Expenses | $17,301 | $9,644 | - | $26,945 |
| Insurance | $15,858 | $8,839 | - | $24,697 |
| Occupancy | $14,405 | $8,029 | - | $22,434 |
| Depreciation Depletion | $14,033 | $7,822 | - | $21,855 |
| Travel | $3,414 | $1,903 | - | $5,317 |
| Other Expenses | $2,576 | $1,436 | - | $4,012 |
| Total Functional Expenses | $700,036 | $526,793 | $0 | $1,226,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,829 |
| Total Expenses per Audited Statements | $1,226,829 |
| Total Expenses per Form 990 | $1,226,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the moultrie county counseling center's form 990 and all attachments is presented to the governing board at a monthly board meeting. During this monthly board meeting, each governing board member has the opportunity to review, question, and receive any explanations to questions they may have regarding form 990 that is to be filed. After all questions have been asked and answered to the satisfaction of the governing board, a motion is made and second to approve form 990 as prepared for filing with the internal revenue service. Such approval is noted in the monthly minutes of the governing board.”
“Conflict of interest policy is reviewed and approved annually with revisions being made when necessary. All officers, directors, and employees are given a copy of the policy. Prior to the beginning of each monthly board meeting, all officers and directors are asked to state if any conflicts of interest exist and responses are so noted in the board meeting minutes.”
“On an annual basis, the governing board of directors conducts a written evaluation of the executive director. Determining the executive director's compensation includes 1) comparing current salary with similar surrounding agencies, 2) reviewing current and projected finances of the agency, and 3) considering expected salary submitted by the executive director. This evaluation by the board is documented and placed in the executive director's personnel file.”
“The moultrie county counseling center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by either allowing the requesting party to visually review on premises, or copies can be made upon approval of the governing board.”
“The mission of the moultrie county counseling center is to provide a full spectrum of mental health and substance related services. The agency is committed to providing professional mental health services aiming to improve the quality of life and to promote recovery of the people served. This continuity of service ranges from education and prevention through assessment, treatment, and aftercare. Each service is characterized by being delivered in the least restrictive setting possible; by being accessable to all residents of moultrie county; and provided without regard to race, color, religion, disability, gender, sexual orientation, age, or national origin. Throughout the life span, individuals are faced with a variety of situations that often become unmanageable. The primary goal of the moultrie county counseling center is to assist the individual in meeting the unique and often difficult challenges of living with mental illness, emotional strife, and/or substance abuse.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ACCESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 47154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLIE ATCHISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177284358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 W HARRISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36490 |
| IRS990/CYOtherExpensesAmt | 0 | 283183 |
| IRS990/CYOtherRevenueAmt | 0 | 280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943646 |
| IRS990/CYTotalExpensesAmt | 0 | 1226829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21855 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE MOULTRIE COUNTY COUNSELING CENTER HAS PROVIDED MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO THE PUBLIC AT-LARGE WHO CANNOT AFFORD SUCH SERVICES BY THEIR OWN ACCORD. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL HILGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOD JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 322424 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524016 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ACCESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1231604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1231604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4012 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/OtherRevenueTotalAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID COLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9470 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 696745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29002 |
| IRS990/PYOtherExpensesAmt | 0 | 271562 |
| IRS990/PYOtherRevenueAmt | 0 | 240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106295 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ACCESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE MOULTRIE COUNTY COUNSELING CENTER'S FORM 990 AND ALL ATTACHMENTS IS PRESENTED TO THE GOVERNING BOARD AT A MONTHLY BOARD MEETING. DURING THIS MONTHLY BOARD MEETING, EACH GOVERNING BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW, QUESTION, AND RECEIVE ANY EXPLANATIONS TO QUESTIONS THEY MAY HAVE REGARDING FORM 990 THAT IS TO BE FILED. AFTER ALL QUESTIONS HAVE BEEN ASKED AND ANSWERED TO THE SATISFACTION OF THE GOVERNING BOARD, A MOTION IS MADE AND SECOND TO APPROVE FORM 990 AS PREPARED FOR FILING WITH THE INTERNAL REVENUE SERVICE. SUCH APPROVAL IS NOTED IN THE MONTHLY MINUTES OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY WITH REVISIONS BEING MADE WHEN NECESSARY. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE GIVEN A COPY OF THE POLICY. PRIOR TO THE BEGINNING OF EACH MONTHLY BOARD MEETING, ALL OFFICERS AND DIRECTORS ARE ASKED TO STATE IF ANY CONFLICTS OF INTEREST EXIST AND RESPONSES ARE SO NOTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS, THE GOVERNING BOARD OF DIRECTORS CONDUCTS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES 1) COMPARING CURRENT SALARY WITH SIMILAR SURROUNDING AGENCIES, 2) REVIEWING CURRENT AND PROJECTED FINANCES OF THE AGENCY, AND 3) CONSIDERING EXPECTED SALARY SUBMITTED BY THE EXECUTIVE DIRECTOR. THIS EVALUATION BY THE BOARD IS DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MOULTRIE COUNTY COUNSELING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EITHER ALLOWING THE REQUESTING PARTY TO VISUALLY REVIEW ON PREMISES, OR COPIES CAN BE MADE UPON APPROVAL OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-25 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1353 E MOUND RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R GROHNE |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T14:13:25-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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